Louisiana Federation of Teachers AFT Local 80169 (EIN 720627808) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Phone

2259231037

Tax Period

2023-07-01 to 2024-06-30

Louisiana Federation of Teachers AFT Local 80169 is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023.

Mission

To act as a collective bargaining agent; to seek optimum working conditions; to provide members with representation and due process; to provide liaison between teachers and administrators and school committee; to promote professionalism among members.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,197,345

Program Service Revenue $0

Investment Income $60,831

Other Revenue $16,160

TOTAL REVENUE $2,274,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,651,122

Fundraising Expenses $0

Other Expenses $607,609

TOTAL EXPENSES $2,258,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,274,336	$2,246,452	+0.0%
Expenses	$2,258,731	$2,199,818	+0.0%
Net Income	$15,605	$46,634	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$212,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Carter	President	40.00	Officer	$118,885	$0	$118,885
Marcus Fortenot	Executive Dir.	40.00	Officer	$88,502	$0	$88,502
Teri Johnson	Treasurer	5.00	Officer	$5,400	$0	$5,400

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,274,336	$2,258,731	$3,016,810	$15,605
2023	$2,246,452	$2,199,818	$3,030,746	$46,634
2022	$2,110,323	$2,159,036	$3,006,385	$-48,713
2021	$1,818,916	$1,662,064	$2,959,559	$156,852
2020	$1,834,681	$1,824,903	$2,794,928	$9,778
2019	$1,763,253	$1,697,607	$2,858,599	$65,646
2018	$1,850,421	$1,751,520	$2,702,445	$98,901

Louisiana Federation of Teachers AFT Local 80169